NOTE 4
– ACCRUED LIABILITIES
Accrued compensation consists
of the following:
Schedule of Accrued Liabilities
|
March 31, 2025 |
|
|
March 31, 2024 |
Salaries and benefits payable |
$ |
734,429 |
|
|
$ |
482,000 |
Payroll taxes payable |
$ |
108,191 |
|
|
$ |
29,847 |
Total accrued compensation |
$ |
842,620 |
|
|
$ |
511,847 |
Other accrued liabilities consist of the following:
Schedule of Other Accrued Liabilities
|
March 31, 2025 |
|
|
March 31, 2024 |
Accrued other |
$ |
16,967 |
|
|
$ |
12,375 |
Accrued asset purchase agreement liability |
|
25,007 |
|
|
|
15,488 |
Advance due previous
management |
|
32,000 |
|
|
|
— |
Accrued interest |
|
14,294 |
|
|
|
69,388 |
Total accrued liabilities |
$ |
88,268 |
|
|
$ |
97,251 |
|